Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 200,000 | 02/02/2022 | XVFC/2021-22/P/10 | Expenditures | 88,241 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/11 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 225,105 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:23:25 AM. |